|
| County: | El Dorado County |
|---|---|
| County ID: | 06017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 40900 |
| Total Students: | 3,549 |
|---|---|
| Classroom Teachers (FTE): | 159.38 |
| Student/Teacher Ratio: | 22.27 |
| Total: | 159.38 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 22.60 |
| Elementary: | 136.78 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 191.77 |
|---|---|
| Instructional Aides: | 50.12 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 8.80 |
| Elementary Guidance Counselors: | 8.80 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 10.88 |
| School Administrators: | 9.00 |
| School Administrative Support: | 14.38 |
| Student Support Services (w/o Psychology): | 2.20 |
| Other Support Services: | 86.39 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,699,000 | $19,801 | ||||
| Revenue by Source | ||||||
| Federal: | $3,108,000 | $883 | 4% | |||
| Local: | $34,357,000 | $9,761 | 49% | |||
| State: | $32,234,000 | $9,157 | 46% | |||
| Total Expenditures: | $48,490,000 | $13,776 | ||||
| Total Current Expenditures: | $44,696,000 | $12,698 | ||||
| Instructional Expenditures: | $27,590,000 | $7,838 | 62% | |||
| Student and Staff Support: | $4,620,000 | $1,313 | 10% | |||
| Administration: | $5,145,000 | $1,462 | 12% | |||
| Operations, Food Service, other: | $7,341,000 | $2,086 | 16% | |||
| Total Capital Outlay: | $1,388,000 | $394 | ||||
| Construction: | $766,000 | $218 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $971,000 | $276 | ||||